Muster Roll No. : 41600	Date From : 05/07/2023    Date To : 15/07/2023	Sanction No. : 2301001/2023-2024/3320/AS    Sanction Date : 23/07/2023
Work Code : 2301001009/RC/32482	Work Name : REPAIRING OF CIRCULAR ROAD (2301001009/RC/32482)

Measurement Book Detail

MB NO.  9        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Rheitsozhii(Self) NL-01-001-009-009/100211313 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   2 ABU(Self) NL-01-001-009-009/100211314 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   3 SALIE(Self) NL-01-001-009-009/100211315 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   4 NGULIE(Self) NL-01-001-009-009/100211316 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   5 THO-U(Self) NL-01-001-009-009/100211317 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   6 LA-U(Self) NL-01-001-009-009/100211318 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   7 MEPHU(Self) NL-01-001-009-009/100211319 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   8 NUILAII(Self) NL-01-001-009-009/100211320 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   9 RUOKUO(Self) NL-01-001-009-009/100211321 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   10 RAVOU(Self) NL-01-001-009-009/100211322 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   11 KHRIEZOLIE(Self) NL-01-001-009-009/100211323 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   12 VIKU(Self) NL-01-001-009-009/100211324 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   13 VOZA(Self) NL-01-001-009-009/100211325 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   14 KELHOUSILIE(Self) NL-01-001-009-009/100211326 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   15 VIZONEINUO(Self) NL-01-001-009-009/100211327 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   16 MHIELIE(Self) NL-01-001-009-009/100211328 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   17 NEIVOLIE(Self) NL-01-001-009-009/100211329 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   18 BOU(Self) NL-01-001-009-009/100211330 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   19 NEITHO-U(Self) NL-01-001-009-009/100211332 ST NACHAMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000561 Credited 28/08/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190